[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-03-167746Budget
12178750.002023-03-167718Budget
29672972.002024-08-157767Actual
2415100.002022-07-177773Budget
18328144.382023-09-1677311Actual
36348263.002025-02-147756Actual
13089380.002023-04-167766Budget
4050200.002022-08-167756Budget
6297200.002022-10-167756Budget
36733326.302025-02-1477411Actual
37028696.002025-02-1477613Actual
11709515.002023-03-167716Actual

Generated 2025-06-15 04:27:30.847 UTC